Senior Accountant

• Prepare and post month-end journal entries, accruals, and other general ledger transactions.
• Perform expense allocations according to accounting policies and internal procedures.
• Record cash transactions and intercompany transfers in the cash sub-ledger.
• Reconcile corporate bank accounts, investigate discrepancies, and resolve reconciling items.
• Prepare monthly balance sheet reconciliations and follow up on outstanding variances.
• Track, maintain, and amortize prepaid expenses.
• Calculate and record commercial insurance accruals.
• Prepare and submit sales tax filings across multiple states and jurisdictions.
• Prepare and remit state and local income taxes.
• Coordinate preparation, filing, and payment of annual reports across multiple states.
• Assist with annual financial audits by preparing schedules, gathering documentation, and responding to requests.
• Support annual bank examinations by preparing schedules, retrieving documents, and coordinating information.
• Collaborate with cross-functional teams to maintain accurate, complete, and consistent financial data.
• Identify opportunities to streamline accounting processes, strengthen internal controls, and improve efficiency.
• Ensure compliance with U.S. GAAP, tax requirements, and accounting policies and procedures.
• Report to the Assistant Controller.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of relevant accounting experience, preferably with exposure to general ledger accounting, month-end close, account reconciliations, and tax compliance.
• CPA license or CPA candidate status preferred.
• Solid understanding of U.S. GAAP and its application in general accounting and financial reporting.
• Experience with month-end close, journal entries, accruals, balance sheet reconciliations, and cash accounting.
• Working knowledge of state and local tax filings, including sales tax and income tax remittances.
• Experience supporting external audits, bank examinations, and related documentation requirements.
• Proficiency in general ledger and accounting systems; experience with Sage Intacct is a plus.
• Advanced proficiency in Microsoft Excel and intermediate proficiency in Microsoft Word and Outlook.
• Strong analytical, organizational, and problem-solving skills, with the ability to investigate and resolve discrepancies independently.
• Excellent written and verbal English communication skills.
• Demonstrated ability to work independently, manage multiple priorities, and meet strict deadlines.
• High attention to detail and a strong commitment to accuracy, confidentiality, and compliance.
• Willingness and ability to work U.S. business hours on a Philippine overnight/graveyard schedule.

• Industry-leading salary packages
• Permanent work-from-home setup
• Company equipment provided
• Government-mandated benefits, including employer contributions
• Internet stipends upon regularization
• HMO coverage, subject to company eligibility and enrollment policies
• PTO credits and service incentive leaves
• Major spring and winter company live events
• Monthly employee appreciation virtual events
• Company-provided career skills training courses
• A company culture focused on your personal and professional growth